Muster Roll No. : 9328	Date From : 15/09/2023    Date To : 26/09/2023	Sanction No. : 2430010/2023-2024/139632/AS    Sanction Date : 19/08/2023
Work Code : 2430010005/WC/10845986	Work Name : TRENCH AT BHANGAMUNDA JUNGALE (AAP-21-22, SL No. 1) (2430010005/WC/10845986)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PHALGUNI MAJHI(Self) OR-30-010-005-001/22354 ST JHARIGUMMA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL041265 Credited 09/11/2023   2 KANAHAI PUJARI(Self) OR-30-010-005-001/22348 ST JHARIGUMMA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL041265 Credited 10/11/2023   3 DAITARI BHATNAYIK(Self) OR-30-010-005-001/22246 ST JHARIGUMMA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL041265 Credited 09/11/2023   4 UMA MAJHI(Self) OR-30-010-005-001/22359 ST JHARIGUMMA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL041265 Credited 09/11/2023   5 JEMA PUJARI(Wife) OR-30-010-005-001/22348 ST JHARIGUMMA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL041265 Credited 09/11/2023   6 DALIMBA MAJHI(Wife) OR-30-010-005-001/22354 ST JHARIGUMMA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL041265 Credited 10/11/2023   7 SUMITRA OR-30-010-005-001/2189 ST JHARIGUMMA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL041265 Credited 10/11/2023   8 SANDHYARANI BISSOYI(Self) OR-30-010-005-001/22263 OTHER JHARIGUMMA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0057118 Credited 30/04/2024   9 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL041265 Credited 10/11/2023   10 DALIMBA DALAI(Wife) OR-30-010-005-001/22245 ST JHARIGUMMA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL041265 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25596 Amount Paid Other 2844

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120